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financial reporting netsuite sox gaap erp📋 Description
- Lead monthly, quarterly, and annual closes (GL, entries, reconciliations, accruals).
- Strengthen internal controls; build SOX; optimize ERP/close systems.
- Drive automation and AI-enabled capabilities to scale accounting processes.
- Lead a small accounting team; provide mentorship and growth.
- Collaborate on clinical trial spend and Phase 3 accruals across functions.
- Ensure audit readiness; support SEC reporting; design ICFR and SOX docs.
🎯 Requirements
- 10+ years progressive accounting experience; public company/pre-IPO a must.
- Bachelor’s in Accounting/Finance; CPA preferred.
- Strong US GAAP knowledge; solid close/process experience.
- NetSuite experience; ERP close tooling; optimize processes.
- Big 4 public accounting experience preferred.
- Strong analytical and tech aptitude; embraces automation.
🎁 Benefits
- Hybrid work with onsite days in Somerville.
- Equity compensation and annual bonus.
- Competitive benefits package.
- Professional growth and mentorship opportunities.
- Collaborative, inclusive team culture.
- Access to advanced accounting tech and automation.
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